Growth Metrics

Aterian (ATER) Cost of Revenue (2018 - 2026)

Aterian's quarterly Cost of Revenue came in at $8000.0 in Q1 2026, down 78.38% year-on-year from $37000.0 in Q1 2025, and down 99.92% quarter-over-quarter from $9.6 million in Q4 2025.

Aterian has reported Cost of Revenue for 9 years, with the latest figure at $8000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 78.38% year-over-year to $8000.0; the trailing twelve-month figure through Mar 2026 stood at $26.9 million (down 23.77% YoY), and the FY2025 full-year result was $41.5 million, down 25.95% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $8000.0, down from $9.6 million in the prior quarter.
  • The five-year high for Cost of Revenue was $36.1 million in Q3 2022, with the low at $8000.0 in Q1 2026.
  • Average Cost of Revenue over 5 years is $14.8 million, with a median of $11.1 million recorded in 2024.
  • Year-over-year, Cost of Revenue advanced 29.44% in 2024 and tumbled 99.47% in 2025.
  • Tracing ATER's Cost of Revenue over 5 years: stood at $34.5 million in 2022, then plunged by 69.37% to $10.6 million in 2023, then rose by 29.44% to $13.7 million in 2024, then fell by 29.87% to $9.6 million in 2025, then slumped by 99.92% to $8000.0 in 2026.
  • The last three Cost of Revenue figures came in at $8000.0 (Q1 2026), $9.6 million (Q4 2025), and $8.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 15.84 Bn 15.84 Bn 694.97 Mn 315.34 Mn
2 Somnigroup International 14.07 Bn 13.96 Bn 776.90 Mn 428.50 Mn
3 Mohawk Industries 6.29 Bn 5.42 Bn 641.90 Mn 2.09 Bn
4 Patrick Industries 2.95 Bn 2.92 Bn 226.86 Mn 770.31 Mn
5 Whirlpool 2.54 Bn 1.91 Bn 415.00 Mn 2.86 Bn
6 Hni 2.20 Bn 2.12 Bn 499.90 Mn 847.60 Mn
7 Interface 1.67 Bn 1.61 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.51 Bn 1.21 Bn 233.51 Mn 308.08 Mn
9 Leggett & Platt 1.39 Bn 881.61 Mn 170.70 Mn 747.50 Mn
10 Aterian 10.79 Mn 7.46 Mn 10,000.00 8,000.00

Historic Data

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DateValue
Mar 31, 2026 8,000.00
Mar 31, 2026 8,000.00
Dec 31, 2025 -2.03 Mn
Dec 31, 2025 -2.03 Mn
Sep 30, 2025 9.84 Mn
Sep 30, 2025 9.84 Mn
Jun 30, 2025 12.36 Mn
Jun 30, 2025 12.36 Mn
Mar 31, 2025 9.66 Mn
Mar 31, 2025 9.66 Mn
Dec 31, 2024 9.00 Mn
Dec 31, 2024 9.00 Mn
Sep 30, 2024 13.91 Mn
Sep 30, 2024 13.91 Mn
Jun 30, 2024 11.09 Mn
Jun 30, 2024 11.09 Mn
Mar 31, 2024 7.05 Mn
Mar 31, 2024 7.05 Mn
Dec 31, 2023 20.21 Mn
Dec 31, 2023 20.21 Mn
Sep 30, 2023 20.92 Mn
Sep 30, 2023 20.92 Mn
Jun 30, 2023 20.37 Mn
Jun 30, 2023 20.37 Mn
Mar 31, 2023 20.23 Mn
Mar 31, 2023 20.23 Mn
Dec 31, 2022 34.53 Mn
Dec 31, 2022 34.53 Mn
Sep 30, 2022 36.14 Mn
Sep 30, 2022 36.14 Mn
Jun 30, 2022 31.87 Mn
Jun 30, 2022 31.87 Mn
Mar 31, 2022 22.97 Mn
Mar 31, 2022 22.97 Mn
Dec 31, 2021 35.91 Mn
Dec 31, 2021 35.91 Mn
Sep 30, 2021 32.34 Mn
Sep 30, 2021 32.34 Mn
Jun 30, 2021 39.31 Mn
Jun 30, 2021 39.31 Mn
Mar 31, 2021 25.07 Mn
Mar 31, 2021 25.07 Mn
Dec 31, 2020 -10.21 Mn
Dec 31, 2020 -10.21 Mn
Sep 30, 2020 30.69 Mn
Sep 30, 2020 30.69 Mn
Jun 30, 2020 18.62 Mn
Jun 30, 2020 18.62 Mn
Mar 31, 2020 13.91 Mn
Mar 31, 2020 13.91 Mn
Dec 31, 2019 2.35 Mn
Dec 31, 2019 2.35 Mn
Sep 30, 2019 18.11 Mn
Sep 30, 2019 18.11 Mn
Jun 30, 2019 13.71 Mn
Jun 30, 2019 13.71 Mn
Mar 31, 2019 9.27 Mn
Mar 31, 2019 9.27 Mn
Dec 31, 2018 4.55 Mn
Dec 31, 2018 4.55 Mn
Sep 30, 2018 11.56 Mn
Sep 30, 2018 11.56 Mn
Jun 30, 2018 8.16 Mn
Jun 30, 2018 8.16 Mn